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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash flows from operating activities:    
Net loss $ (1,137,144) $ (29,007)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 59,192 32,812
Provision for bad debts 46,705
Changes in assets and liabilities:    
Accounts receivable (149,484) (4,934)
Inventories 28,029 2,865
Prepaid expenses and other current assets (785,899) (10,011)
Accounts payable 1,458 22,592
Accrued expenses and other current liabilities 385,232 17,456
Net cash used in operating activities (1,551,911) (31,773)
Cash flows from investing activities:    
Purchases of property and equipment (6,595) (18,228)
Net cash used in investing activities (6,595) (18,228)
Cash flows from financing activities:    
Borrowings under lines of credit (367,976)
Repayments under notes payable (27,644) (3,650)
Due from Parent 1,687,891 415,584
Net cash provided by financing activities 1,660,247 43,958
Net increase in cash and cash equivalents 101,741 57,503
Cash and cash equivalents, beginning of the year 911,194 176,759
Cash and cash equivalents, end of the period 1,012,935 234,262
Supplemental disclosure of cash flow information:    
Cash paid for interest 192 46,492
Cash paid for income taxes